Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2022 | 5THSFC/2021-22/R/2 | 833,909 | 14/03/2022 | 5THSFC/2021-22/P/20 | 18,500 | |||||||||
31/03/2022 | XVFC/2021-22/R/4 | 329,026 | 14/03/2022 | XVFC/2021-22/P/12 | 9,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 46,751 | 14/03/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
15/03/2022 | 5THSFC/2021-22/P/21 | 561,695 | ||||||||||||
15/03/2022 | 5THSFC/2021-22/P/22 | 67,456 | ||||||||||||
25/03/2022 | 5THSFC/2021-22/P/23 | 8,100 | ||||||||||||
25/03/2022 | XVFC/2021-22/P/14 | 8,100 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/5 | 1,350 | ||||||||||||
31/03/2022 | 4THSFC/2021-22/P/6 | 10,500 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/24 | 1,350 | ||||||||||||
31/03/2022 | 5THSFC/2021-22/P/25 | 59,680 | ||||||||||||
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